| ID: |
479519 |
| Reference Number/PO: |
RFQ:16/SCFP/DNAG/2017 |
| Business Type: |
Computing and Technology |
| Description: | Compras Deskstop |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7901 - Secretariat of the Public Service Commission |
| Institution Department/Agency: | 790101 - Public Service Commission |
| Institution Project Owner: |
7901 - Secretariat of the Public Service Commission |
| Published Date: | 06-12-2017 |
| Proposal Reception Deadline: | 12-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0318 | MADES UNIPESSOAL LDA | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
